|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,827
|
2,900
|
3,703
|
3,397
|
3,125
|
3,331
|
3,621
|
3,446
|
3,465
|
3,788
|
3,893
|
4,121
|
4,311
|
5,261
|
4,634
|
5,000
|
4,513
|
4,474
|
2,840
|
5,730
|
5,096
|
5,271
|
4,015
|
4,322
|
5,747
|
4,639
|
5,382
|
4,883
|
6,012
|
5,186
|
4,828
|
5,120
|
5,291
|
5,861
|
5,144
|
6,558
|
8,195
|
7,747
|
7,083
|
7,824
|
8,729
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.9
|
32.2
|
37.7
|
19.3
|
6.5
|
|
売上原価
|
-
|
1,802
|
1,115
|
1,843
|
1,269
|
1,040
|
1,091
|
1,487
|
1,316
|
1,408
|
1,562
|
1,698
|
1,586
|
1,394
|
2,196
|
1,623
|
1,604
|
1,480
|
1,463
|
1,114
|
2,557
|
1,749
|
2,354
|
1,446
|
1,479
|
2,104
|
1,543
|
2,295
|
1,613
|
2,268
|
1,743
|
1,656
|
1,669
|
1,751
|
2,339
|
1,837
|
2,584
|
3,381
|
3,058
|
2,838
|
3,161
|
3,334
|
|
売上総利益
|
-
|
2,024
|
1,784
|
1,859
|
2,127
|
2,083
|
2,239
|
2,133
|
2,129
|
2,056
|
2,226
|
2,194
|
2,535
|
2,916
|
3,065
|
3,011
|
3,396
|
3,032
|
3,011
|
1,725
|
3,173
|
3,346
|
2,916
|
2,568
|
2,842
|
3,642
|
3,096
|
3,087
|
3,269
|
3,744
|
3,442
|
3,172
|
3,450
|
3,540
|
3,522
|
3,307
|
3,973
|
4,814
|
4,689
|
4,245
|
4,663
|
5,395
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58.7
|
60.5
|
59.9
|
59.6
|
61.8
|
|
営業費用
|
-
|
1,372
|
1,400
|
1,473
|
1,545
|
1,782
|
1,903
|
1,880
|
1,846
|
2,126
|
1,877
|
2,025
|
2,004
|
2,106
|
2,047
|
2,181
|
2,309
|
2,407
|
2,221
|
1,909
|
2,135
|
2,289
|
2,575
|
2,314
|
2,179
|
2,604
|
2,353
|
2,481
|
2,476
|
2,615
|
2,666
|
2,681
|
2,486
|
2,822
|
2,830
|
2,845
|
3,039
|
3,541
|
3,468
|
3,493
|
3,456
|
3,757
|
|
営業利益
|
-
|
652
|
383
|
386
|
582
|
301
|
335
|
252
|
283
|
-71
|
348
|
168
|
530
|
809
|
1,017
|
830
|
1,086
|
624
|
789
|
-185
|
1,037
|
1,057
|
341
|
254
|
663
|
1,039
|
743
|
606
|
793
|
1,128
|
775
|
490
|
964
|
718
|
692
|
461
|
935
|
1,273
|
1,221
|
752
|
1,207
|
1,639
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
15.8
|
10.6
|
15.4
|
18.8
|
|
経常（税引前）利益
|
-
|
648
|
382
|
387
|
574
|
303
|
313
|
236
|
275
|
-74
|
286
|
154
|
552
|
755
|
925
|
765
|
1,089
|
676
|
740
|
-135
|
1,025
|
1,070
|
477
|
284
|
704
|
1,139
|
811
|
792
|
815
|
1,008
|
755
|
568
|
979
|
612
|
754
|
502
|
667
|
1,383
|
1,028
|
624
|
1,222
|
1,734
|
|
経常（税引前）利益率（％）
|
-
|
16.9
|
13.2
|
10.5
|
16.9
|
9.7
|
9.4
|
6.5
|
8.0
|
-2.1
|
7.6
|
4.0
|
13.4
|
17.5
|
17.6
|
16.5
|
21.8
|
15.0
|
16.6
|
-4.7
|
17.9
|
21.0
|
9.1
|
7.1
|
16.3
|
19.8
|
17.5
|
14.7
|
16.7
|
16.8
|
14.6
|
11.8
|
19.1
|
11.6
|
12.9
|
9.8
|
10.2
|
16.9
|
13.3
|
8.8
|
15.6
|
19.9
|
|
法人税等合計
|
-
|
108
|
71
|
80
|
109
|
54
|
113
|
140
|
127
|
121
|
172
|
78
|
231
|
254
|
335
|
333
|
423
|
286
|
319
|
51
|
360
|
388
|
286
|
232
|
253
|
446
|
-231
|
296
|
336
|
369
|
-161
|
295
|
403
|
262
|
383
|
297
|
351
|
573
|
323
|
352
|
494
|
622
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.5
|
31.5
|
56.5
|
40.4
|
35.9
|
|
純利益
|
-
|
538
|
52
|
297
|
464
|
240
|
91
|
95
|
147
|
-202
|
53
|
69
|
305
|
258
|
282
|
433
|
566
|
411
|
119
|
-186
|
662
|
681
|
-33
|
51
|
450
|
731
|
284
|
496
|
445
|
363
|
438
|
267
|
495
|
172
|
193
|
202
|
238
|
793
|
767
|
276
|
709
|
1,102
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
9.9
|
3.9
|
9.1
|
12.6
|
|
一株あたり利益
|
1.71
|
1.62
|
74.55
|
0.9
|
1.4
|
0.72
|
62.86
|
0.29
|
0.45
|
-0.62
|
5.64
|
0.21
|
0.94
|
0.79
|
0.87
|
1.34
|
35.41
|
26.04
|
7.65
|
-11.78
|
42.04
|
43.27
|
-2.05
|
3.29
|
28.39
|
45.91
|
17.79
|
31.17
|
27.25
|
23.55
|
28.45
|
16.99
|
30.12
|
10.96
|
12.61
|
12.96
|
14.83
|
49.36
|
48.23
|
16.07
|
41.28
|
63.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
10
|
-
|
35
|
-
|